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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
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Additional functional support areas / growth opportunities with this position include:Assessment & Authorization (A&A) and Continuous Monitoring (ConMon) Support Services activities associated with ensuring compliance with all Risk Management Framework (RMF) requirements.
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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Partners include, among others: Legal/Credit Risk/Compliance, Operations, GSO/Outsourced Providers, and other key FM-departments within Wholesale Banking offices in Amsterdam, London and Singapore.
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Strong understanding of vendor risk management practices, including the lifecycle of risk identification, treatment, mitigation, acceptance, remediation as well as inherent and residual risks.
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The IT Operational Compliance Program Associate Manager role is to manage the day-to-day operational oversight of the IT compliance program with a focus on developing and improving IT compliance programs, conducting risk assessments, and IT compliance reviews, identifying issues/areas of improvement, working with various IT teams to formulate and execute remediation plans, and reporting results to management.
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As a Cyber Risk Principal Associate within the Governance and Risk division, you see security as an innovation enabler and differentiator, not a step in the compliance process.
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Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.
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QAR, QAR Remediation, Internal Audit Strategy, Planning & Design); Risk Management Systems (ERM, Risk & Control Diagnostics, IRM, Vendor Risk Management); Risk Data, Analytics & Automation; Regulatory Compliance (Internal Audit for Financial Services); and Environmental, Social, and Governance (ESG.
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TCEQ regulations pertaining to the Texas Risk Reduction Program, including field methods for oversight of installation of monitoring wells, soil, and groundwater assessment as well as general environmental assessment procedures.
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Ensures strategic and operational partnership and collaboration with the business and operational areas, as well as with sibling Governance, Risk & Compliance (GRC) teams to leverage cross-departmental synergy and efficiencies.
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Job Description AECOM has an opening for a Risk Assessor/Toxicologist in our Oakland or Sacramento California office to assist with a variety of projects including data management, site investigations and remediation.
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The SAP Technical Manager will lead and perform SAP security configurations and role design, SAP GRC support and improvements, annual SOX audit governance, risk analysis reporting and remediation activities.
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4 to 6 years experience with cybersecurity, third party risk management, IT Risk and Compliance, IT Audit, Information Security or Assurance. Experience and understanding of third-party risk management, process mapping, bottleneck identification and associated control remediation.
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risk and compliance remediation jobs
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